Civic Intelligence

Carver Heights Ministries Inc

EIN 01-0574719 • 501(c)3 • Leesburg, FL

Profile

To assist in teaching underprivileged children to read before they enter the school system in hopes they will enjoy reading and perform better in the educational system.

1014 Georgia AveLeesburg, FL 34748
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$7,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

709%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$190,269

Down $57,669 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$190,269

Down $57,669 (-23%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$34,801

Up $30,501 (+709%) from 2014

Expenses

Up

$36,846

Up $34,933 (+1826%) from 2014

Net Income

Down

-$2,045

Down $4,432 (-186%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $242,053Liabilities 2011: $8,096Net Assets 2011: $233,9572011Assets 2012: $244,961Liabilities 2012: $9,724Net Assets 2012: $235,2372012Assets 2013: $249,734Liabilities 2013: $4,183Net Assets 2013: $245,5512013Assets 2014: $247,938Liabilities 2014: $0Net Assets 2014: $247,9382014Assets 2015: $190,269Liabilities 2015: $0Net Assets 2015: $190,2692015

Highlighted filing

2015

Assets$190,269
Liabilities$0
Net Assets$190,269
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $44,072Expenses 2011: $85,912Net Income 2011: -$41,8402011Revenue 2012: $74,333Expenses 2012: $73,053Net Income 2012: $1,2802012Revenue 2013: $15,645Expenses 2013: $5,331Net Income 2013: $10,3142013Revenue 2014: $4,300Expenses 2014: $1,913Net Income 2014: $2,3872014Revenue 2015: $34,801Expenses 2015: $36,846Net Income 2015: -$2,0452015

Highlighted filing

2015

Revenue$34,801
Expenses$36,846
Net Income-$2,045
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,269
Liabilities
$0
Net assets
$190,269
Revenue
$34,801
Expenses
$36,846
Net income
-$2,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.35$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.04$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$0.16$0.05$0.10
2012Summary only. Only limited summary data is available for this year.$2.45$0.10$2.35$0.74$0.73$0.01
2011Summary only. Only limited summary data is available for this year.$2.42$0.08$2.34$0.44$0.86$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$34,801
Mission and Program Overview

Mission

To assist in teaching underprivileged children to read before they enter the school system in hopes they will enjoy reading and perform better in the educational system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,800$187,179▼ $51,621
Cash and Non-Interest-Bearing Accounts$9,138$3,085▼ $6,053
Savings and Temporary Cash Investments-$5-
Total Assets$247,938$190,269▼ $57,669
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$192,800$156,789▼ $36,011
Unrestricted Net Assets$55,138$33,480▼ $21,658
Total Net Assets Fund Balance$247,938$190,269▼ $57,669
Total Liabilities and Net Assets / Fund Balance$247,938$190,269▼ $57,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,761$36,011$156,772
Leasehold Improvements$30,256$9,744$40,000
Land$36,028-$36,028
Equipment-$5,000$5,000
Other Land Buildings$134$866$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea RobertsDirectorFT$7,200$7,200
Gwendoyln L KelleyDirectorFT$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$23,128
Program Service Revenue
$11,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,162
Other Expenses$13,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,400--$14,400
Other Salaries and Wages$8,304--$8,304
Depreciation Depletion$5,135--$5,135
Occupancy$2,305--$2,305
Insurance$1,946--$1,946
Fees for Services Accounting$500--$500
Payroll Taxes$458--$458
Office Expenses$401--$401
All Other Expenses$158--$158
Other Expenses$100--$100
Information Technology$54--$54
Total Functional Expenses$36,846$0$0$36,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are elected by the board of directors”

Form 990, Page 6, Part VI, Line 11B

“A copy is furnished to all members prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Carver Heights Ministries Inc
EIN
01-0574719
Phone
3527285377
Address
1014 GEORGIA AVE, LEESBURG, FL 34748

Signing Officer

Name
Gwendoyln L Kelley
Title
Director
Phone
3527285377
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Roberts
Formed
2001
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
4

Preparer

Firm
Crippen & Co
Address
8543 US HIGHWAY 441, LEESBURG, FL 34788-4021
Preparer
Kevin T Keen
Phone
3523268001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -55,624 total -55,624 prior period adjustment”

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347884021
ReturnHeader/PreparerPersonGrp/PhoneNum03523268001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T KEEN
ReturnHeader/ReturnTs02016-11-15T08:17:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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